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verizonJ <br /> Invoice Number Account Number Date Due Page <br /> 9768436099 242059101-00004 08/05/16 31 of 32 <br /> Summary for POS Rivers !pad: 541-972-0813 <br /> 535-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> $10.00 <br /> Data SMB 30GB <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data lAllowancel Used Billable I Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> www.vzw.com/rnybuslneSSaCCOUnt. <br /> Gigabyte Usage gigabytes' I .001 I -- I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes) 30.000 I .129 I -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge _ .02 <br /> $.02 <br /> Total Current Charges for 541-972-0813 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />